26206351-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206351
- Contract number
- 26206351
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26206351) issued on December 29, 2025, by Fort Worth Independent School District (ISD) - S2209, located in Fort Worth, Texas. The purchasing agency is contracting with The Hertz Corporation, headquartered in Estero, Florida. The purchase order is subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4) and Federal Excise Tax exemptions as applicable to state and local government entities.
The purchase order covers one item under NIGP Code 97514, referenced as Contract 975-C1 (Term Contract type). A single unit is being procured at a unit price of $192.86, resulting in a total order value of $192.86. The item is designated with the commodity code "T" and will be shipped to Fort Worth ISD at 7060 Camp Bowie Boulevard, Fort Worth, Texas 76116. No additional pricing terms, option periods, renewals, or set-asides are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26206351
Order Date: 12/29/2025
Internal Tracking No.: 373515553
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Fort Worth ISD - S2209 7060 Camp Bowie Blvd.
FORT WORTH TX 76116
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Fort Worth ISD - S2209 (817) 814-2200
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 T Contract: 975-C1 Contract Type: Term
1 EACH 192.86 $192.86
Total $192.86
File details come from the government source that posted it. Updated .